YU-SERV LIMITED

Registered number: 10216162

	2026	2025
	£	£
Fixed assets	1,486	1,480

Current assets	27,274	33,354
Creditors: Amounts Falling Due Within One Year	(25,328 )	(32,294 )

NET CURRENT ASSETS	1,946	1,060

TOTAL ASSETS LESS CURRENT LIABILITIES	3,432	2,540

Accruals and deferred income	(1,120 )	(1,070 )

NET ASSETS	2,312	1,470

CAPITAL AND RESERVES	2,312	1,470

Notes

1. General Information

YU-SERV LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10216162 . The registered office is Alpha House, 296 Kenton Road, Harrow, HA3 8DD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nitin Varsani

Director

15/10/2026